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Invoicing
INV-3289Paid

Delphine Ashford

Troubleshoot — Voltage Drop on Front Office Feeder, Delphine Ashford

$958
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3289
PAID
Bill to
Delphine Ashford
Delphine Ashford
5592 Clearpoint Sq, Temple Terrace, FL 33896
IssuedJul 5, 2023
DueJul 5, 2023
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Delphine Ashford
DescriptionQtyRateAmount
Materials and equipment1 ea$176.56$176.56
Labor1 lot$714.26$714.26
Subtotal$890.82
Sales tax (7.50%)$66.81
Total due$957.63

Payment due by Jul 5, 2023. Thank you for your business.

Balance

Invoice total
$957.63
Paid to date
$957.63
Balance due
$0
Terms
Net 0 · due Jul 5, 2023

Payment history

  • Credit card$957.63
    Jul 5, 2023 · PAY-6393

Linked records

Customer
Delphine Ashford
JOB-2671
Troubleshoot — Voltage Drop on Front Office Feeder, Delphine Ashford